Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Gladitsch
31107 Eagle Ave
Vesta, 56292
Date
May 7, 2026
Invoice Number
566573
Invoice Due
May 31, 2026
Invoice Total
$209.21
Balance
$209.21
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $203.12
    1
    -3%
    $209.21
Subtotal $209.21
Total $209.21

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:13 pm

Status changed: Draft to Pending.

Viewed
May 10, 2026 @ 7:50 pm

Invoice viewed by 14.230.50.103 for the first time.

Viewed
May 12, 2026 @ 11:16 am

Invoice viewed by 79.43.178.72 for the first time.

Viewed
May 21, 2026 @ 5:03 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
May 25, 2026 @ 3:59 pm

Invoice viewed by Michael Gladitsch (mpgladitsch711@gmail.com) for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 75.119.142.205 for the first time.

Viewed
June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.